Chen Lin Education Group Holdings Limited (1593.HK) - Winst- en verliesrekening per kwartaal

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1593.HK
Financiële Gegevens

1.46 (HKD) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2018 Q3	2018 Q2	2017 Q3	2017 Q2	2016 Q3	2016 Q2
Omzet Numbers are in millions	160.835	160.835	113.86	113.86	143.619	143.619	102.483	102.483	81.225	81.225	62.79	62.79	68.199	68.199	62.773	62.773	53.741	53.741	45.724	45.724	41.51	41.51
Kosten van de omzet Numbers are in millions	97.488	97.488	64.864	64.864	90.874	90.874	50.052	50.052	30.487	30.487	19.707	19.707	23.632	23.632	19.976	19.976	15.415	15.415	13.195	13.195	13.453	13.453
Brutowinst Numbers are in millions	63.348	63.348	48.996	48.996	52.745	52.745	52.431	52.431	50.738	50.738	43.083	43.083	44.567	44.567	42.797	42.797	38.326	38.326	32.529	32.529	28.057	28.057
Brutowinstmarge Numbers are in millions	0.394	0.394	0.43	0.43	0.367	0.367	0.512	0.512	0.625	0.625	0.686	0.686	0.653	0.653	0.682	0.682	0.713	0.713	0.711	0.711	0.676	0.676
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	28.877	28.877	23.207	23.207	23.783	23.783	18.497	18.497	19.383	19.383	19.764	19.764	26.652	26.652	16.591	16.591	5.643	5.643	1.395	1.395	1.291	1.291
Verkoop- en marketingkosten Numbers are in millions	3.755	3.755	8.275	8.275	6.292	6.292	6.455	6.455	4.54	4.54	1.124	1.124	2.224	2.224	2.225	2.225	3.058	3.058	2.135	2.135	3.006	3.006
Verkoop-, algemene en administratieve kosten Numbers are in millions	35.556	35.556	28.826	28.826	32.73	32.73	26.404	26.404	25.727	25.727	22.959	22.959	32.383	32.383	18.816	18.816	8.701	8.701	3.53	3.53	4.297	4.297
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.419	-18.419	-7.265	-7.265	-2.609	-2.609	-3.662	-3.662
Bedrijfskosten Numbers are in millions	32.295	32.295	37.076	37.076	50.876	50.876	22.432	22.432	24.168	24.168	20.862	20.862	17.966	17.966	0.397	0.397	1.436	1.436	0.921	0.921	0.636	0.636
Bedrijfsresultaat Numbers are in millions	31.05	31.05	13.513	13.513	21.735	21.735	29.566	29.566	30.083	30.083	21.346	21.346	23.592	23.592	29.791	29.791	29.1	29.1	26.018	26.018	20.983	20.983
Bedrijfsresultaat ratio Numbers are in millions	0.193	0.193	0.119	0.119	0.151	0.151	0.288	0.288	0.37	0.37	0.34	0.34	0.346	0.346	0.475	0.475	0.541	0.541	0.569	0.569	0.505	0.505
Totaal overige inkomsten en kosten netto Numbers are in millions	-20.567	-20.567	-12.18	-12.18	-38.203	-38.203	-11.36	-11.36	-7.508	-7.508	-4.487	-4.487	-2.13	-2.13	-5.451	-5.451	-6.039	-6.039	-7.627	-7.627	-10.141	-10.141
Inkomen voor belasting Numbers are in millions	10.483	10.483	1.333	1.333	-16.468	-16.468	18.207	18.207	22.576	22.576	16.859	16.859	21.462	21.462	24.34	24.34	23.061	23.061	18.391	18.391	10.842	10.842
Inkomen voor belasting ratio Numbers are in millions	0.065	0.065	0.012	0.012	-0.115	-0.115	0.178	0.178	0.278	0.278	0.268	0.268	0.315	0.315	0.388	0.388	0.429	0.429	0.402	0.402	0.261	0.261
Belastingkosten Numbers are in millions	0	0	2.412	2.412	1.445	1.445	0.269	0.269	0.28	0.28	0.425	0.425	4.998	4.998	3.447	3.447	2.253	2.253	0.898	0.898	0.556	0.556
Nettowinst Numbers are in millions	10.483	10.483	-1.079	-1.079	-17.914	-17.914	17.938	17.938	22.296	22.296	16.433	16.433	16.465	16.465	20.893	20.893	20.809	20.809	17.493	17.493	10.286	10.286
Nettowinstmarge Numbers are in millions	0.065	0.065	-0.009	-0.009	-0.125	-0.125	0.175	0.175	0.274	0.274	0.262	0.262	0.241	0.241	0.333	0.333	0.387	0.387	0.383	0.383	0.248	0.248
WPA (Winst Per Aandeel) Numbers are in millions	0.01	0.01	-0.001	-0.001	-0.02	-0.02	0.018	0.019	0.023	0.023	0.015	0.015	0.021	0.021	0.029	0.029	0.021	0.021	0.018	0.018	0.01	0.01
Verwaterde WPA Numbers are in millions	0.011	0.011	-0.001	-0.001	-0.019	-0.019	0.018	0.019	0.023	0.023	0.017	0.017	0.022	0.022	0.029	0.029	0.021	0.021	0.018	0.018	0.01	0.01
EBITDA Numbers are in millions	58.184	58.184	34.598	34.598	42.135	42.135	42.347	42.347	38.2	38.2	29.278	29.278	31.255	31.255	37.355	37.355	34.958	34.958	31.599	31.599	26.648	26.648
EBITDA ratio Numbers are in millions	0.362	0.362	0.304	0.304	0.293	0.293	0.413	0.413	0.47	0.47	0.466	0.466	0.458	0.458	0.595	0.595	0.65	0.65	0.691	0.691	0.642	0.642

Chen Lin Education Group Holdings Limited

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HKEX:1593.HK